WINDHAM SCHOOL DISTRICT

100.1200.00.108.210.000000.5 Pre-School Coordinator $68,500.00 $68,500.00 $3,380.00 $71,880.00 $71,880.00 $3,380.00 4.93

100.1200.00.112.210.000000.5 Teacher Salaries $171,429.18 $175,233.00 ($702.00) $174,531.00 $174,531.00 ($702.00) (0.40)

100.1200.00.114.210.000000.5 Instructional Assistant Salaries $117,997.03 $121,089.00 ($4,109.00) $116,980.00 $116,980.00 ($4,109.00) (3.39)

100.1200.00.115.210.000000.5 Secretary Salaries $24,481.25 $23,926.00 $485.00 $24,411.00 $24,411.00 $485.00 2.03

100.1200.00.125.210.000000.5 Substitutes-Daily $7,356.20 $2,589.00 $0.00 $2,589.00 $5,222.00 $2,633.00 101.70

100.1200.00.126.210.000000.5 Substitutes-Long Term $2,631.09 $1,000.00 $0.00 $1,000.00 $1,000.00 $0.00 0.00

100.1200.00.161.210.000000.5 Special Education Meeting Salaries $55.59 $300.00 $0.00 $300.00 $300.00 $0.00 0.00

100.1200.00.534.210.000000.5 Postage $702.86 $459.00 $0.00 $459.00 $700.00 $241.00 52.51

100.1200.00.581.210.000000.5 Mileage & Travel $1,476.11 $3,000.00 $0.00 $3,000.00 $1,500.00 ($1,500.00) (50.00)

100.1200.00.610.210.000000.5 Supplies $4,698.42 $6,950.00 $0.00 $6,950.00 $4,600.00 ($2,350.00) (33.81)

100.1200.00.650.210.000000.5 Software $150.00 $1,000.00 $0.00 $1,000.00 $1,000.00 $0.00 0.00

100.1200.00.730.210.000000.5 Equipment $349.85 $870.00 $0.00 $870.00 $1,543.00 $673.00 77.36

100.1200.00.734.210.000000.5 Technology Equipment $99.99 $0.00 $0.00 $0.00 $0.00 $0.00 0.00

Func: Special Education - 1200 $399,927.57 $404,916.00 ($946.00) $403,970.00 $403,667.00 ($1,249.00) (0.31)

100.1410.00.113.210.000000.5 Co-Curricular Stipends $0.00 $2,571.00 $0.00 $2,571.00 $2,571.00 $0.00 0.00

Func: Co-Curricular Programs - 1410 $0.00 $2,571.00 $0.00 $2,571.00 $2,571.00 $0.00 0.00

100.2130.00.610.210.000000.5 Supplies $636.23 $910.00 $0.00 $910.00 $900.00 ($10.00) (1.10)

Func: Health Services - 2130 $636.23 $910.00 $0.00 $910.00 $900.00 ($10.00) (1.10)

100.2152.00.112.210.000000.5 Speech Pathologist Salaries $136,754.51 $139,358.00 $0.00 $139,358.00 $139,358.00 $0.00 0.00

100.2152.00.610.210.000000.5 Supplies - Speech $461.93 $500.00 $0.00 $500.00 $530.00 $30.00 6.00

100.2152.00.734.210.000000.5 Technology Equipment - Speech $2,485.39 $2,105.00 $0.00 $2,105.00 $2,189.00 $84.00 3.99

100.2152.00.740.210.000000.5 Testing Material - Speech $449.85 $500.00 $0.00 $500.00 $500.00 $0.00 0.00

Func: Speech Services - 2152 $140,151.68 $142,463.00 $0.00 $142,463.00 $142,577.00 $114.00 0.08

100.2163.00.610.210.000000.5 Supplies - Occupational Therapy $529.07 $500.00 $0.00 $500.00 $500.00 $0.00 0.00

100.2163.00.730.210.000000.5 Equipment $883.36 $620.00 $0.00 $620.00 $1,080.00 $460.00 74.19

100.2163.00.734.210.000000.5 Technology Equipment - Occupational Therapy$0.00 $800.00 $0.00 $800.00 $1,800.00 $1,000.00 125.00

Func: Occupational Therapy Services - 2163 $1,412.43 $1,920.00 $0.00 $1,920.00 $3,380.00 $1,460.00 76.04

100.2225.00.610.210.000000.5 Supplies $0.00 $0.00 $0.00 $0.00 $2,000.00 $2,000.00 0.00

Func: Technology - 2225 $0.00 $0.00 $0.00 $0.00 $2,000.00 $2,000.00 0.00

100.2410.00.434.210.000000.5 Copy Machine Maintenance $632.00 $1,041.00 $0.00 $1,041.00 $1,041.00 $0.00 0.00

Func: Office of the Principal - 2410 $632.00 $1,041.00 $0.00 $1,041.00 $1,041.00 $0.00 0.00

100.2620.00.441.210.000000.5 Rent- Land & Buildings $25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00

100.2620.00.623.210.000000.5 Propane $0.00 $4,500.00 $0.00 $4,500.00 $0.00 ($4,500.00) (100.00)

Func: Building Operating Services - 2620 $25,000.00 $4,500.00 $0.00 $4,500.00 $0.00 ($4,500.00) (100.00)

Loc: PRE-SCHOOL - 210 $567,759.91 $558,321.00 ($946.00) $557,375.00 $556,136.00 ($2,185.00) (0.39)

Account Description FY15-Actual FY16-Budget Difference FY17-Default FY17-Proposed FY16 Increase Percent

100.1100.00.112.211.000000.5 Teacher Salaries $2,011,898.49 $2,002,764.00 ($44,259.00) $1,958,505.00 $1,912,360.00 ($90,404.00) (4.51)

100.1100.00.114.211.000000.5 Instructional Assistant Salaries $159,521.80 $175,000.00 ($811.00) $174,189.00 $174,189.00 ($811.00) (0.46)

100.1100.00.125.211.000000.5 Substitutes-Daily $77,252.27 $106,765.00 $0.00 $106,765.00 $96,609.00 ($10,156.00) (9.51)

100.1100.00.126.211.000000.5 Substitutes-Long Term $56,504.47 $49,835.00 $0.00 $49,835.00 $55,828.00 $5,993.00 12.03

100.1100.00.162.211.000000.5 Extra Duties $12,064.25 $8,670.00 $0.00 $8,670.00 $11,130.00 $2,460.00 28.37

100.1100.00.181.211.000000.5 Tutor Salaries $54,021.52 $54,306.00 ($1,301.00) $53,005.00 $53,005.00 ($1,301.00) (2.40)

100.1100.00.182.211.000000.5 Recess Monitor Salaries $10,219.14 $13,856.00 ($917.00) $12,939.00 $12,939.00 ($917.00) (6.62)

100.1100.00.430.211.000000.5 Repairs & Maintenance $100.00 $1,600.00 $0.00 $1,600.00 $1,205.00 ($395.00) (24.69)

100.1100.00.580.211.000000.5 Mileage & Travel $1,962.23 $250.00 $0.00 $250.00 $0.00 ($250.00) (100.00)

100.1100.00.590.211.000000.5 Professional Meetings $1,125.00 $4,500.00 $0.00 $4,500.00 $2,000.00 ($2,500.00) (55.56)

100.1100.00.610.211.000000.5 Supplies $61,720.28 $56,050.00 $0.00 $56,050.00 $36,857.00 ($19,193.00) (34.24)

100.1100.00.640.211.000000.5 Books $34.03 $750.00 $0.00 $750.00 $525.00 ($225.00) (30.00)

100.1100.00.730.211.000000.5 Equipment $1,514.45 $1,500.00 $0.00 $1,500.00 $1,100.00 ($400.00) (26.67)

100.1100.02.610.211.000000.5 Supplies - Art $2,432.88 $2,000.00 $0.00 $2,000.00 $2,256.00 $256.00 12.80

100.1100.05.610.211.000000.5 Supplies - Language Arts $22,237.40 $21,420.00 $0.00 $21,420.00 $14,833.00 ($6,587.00) (30.75)

100.1100.05.640.211.000000.5 Books - Language Arts $2,322.86 $13,175.00 $0.00 $13,175.00 $11,152.00 ($2,023.00) (15.35)

100.1100.08.610.211.000000.5 Supplies - Physical Education $2,554.05 $1,600.00 $0.00 $1,600.00 $1,666.00 $66.00 4.12

100.1100.11.610.211.000000.5 Supplies - Mathematics $30,817.09 $27,963.00 $0.00 $27,963.00 $12,680.00 ($15,283.00) (54.65)

100.1100.12.610.211.000000.5 Supplies - Music $1,414.65 $1,200.00 $0.00 $1,200.00 $1,128.00 ($72.00) (6.00)

100.1100.12.640.211.000000.5 Books - Music $91.80 $100.00 $0.00 $100.00 $100.00 $0.00 0.00

100.1100.12.730.211.000000.5 Equipment - Music $0.00 $0.00 $0.00 $0.00 $863.00 $863.00 0.00

100.1100.13.610.211.000000.5 Supplies - Natural Sciences $5,421.94 $8,250.00 $0.00 $8,250.00 $5,330.00 ($2,920.00) (35.39)

100.1100.13.640.211.000000.5 Books - Natural Sciences $953.04 $0.00 $0.00 $0.00 $0.00 $0.00 0.00

100.1100.15.610.211.000000.5 Supplies - Social Sciences $0.00 $3,000.00 $0.00 $3,000.00 $3,007.00 $7.00 0.23

100.1100.15.640.211.000000.5 Books - Social Sciences $3,329.40 $1,000.00 $0.00 $1,000.00 $1,066.00 $66.00 6.60

Func: Regular Education - 1100 $2,519,513.04 $2,555,554.00 ($47,288.00) $2,508,266.00 $2,411,828.00 ($143,726.00) (5.62)

100.1200.00.112.211.000000.5 Case Manager Salaries $294,074.13 $306,610.00 ($58,934.00) $247,676.00 $247,676.00 ($58,934.00) (19.22)

100.1200.00.114.211.000000.5 Instructional Assistant Salaries $411,382.94 $433,783.00 ($11,006.00) $422,777.00 $422,777.00 ($11,006.00) (2.54)

100.1200.00.161.211.000000.5 Special Education Meeting Salaries $75.00 $8,000.00 $0.00 $8,000.00 $2,000.00 ($6,000.00) (75.00)

100.1200.00.610.211.000000.5 Supplies $3,419.43 $2,200.00 $0.00 $2,200.00 $1,650.00 ($550.00) (25.00)

100.1200.00.640.211.000000.5 Books $94.00 $1,650.00 $0.00 $1,650.00 $550.00 ($1,100.00) (66.67)

100.1200.00.650.211.000000.5 Software $1,440.00 $2,930.00 $0.00 $2,930.00 $2,148.00 ($782.00) (26.69)

100.1200.00.733.211.000000.5 New Furniture $5,530.59 $1,000.00 $0.00 $1,000.00 $1,000.00 $0.00 0.00

100.1200.00.734.211.000000.5 Technology Equipment $1,434.00 $2,000.00 $0.00 $2,000.00 $1,500.00 ($500.00) (25.00)

100.1200.00.737.211.000000.5 Replacement Of Fixtures $0.00 $1,000.00 $0.00 $1,000.00 $750.00 ($250.00) (25.00)

Func: Special Education - 1200 $717,450.09 $759,173.00 ($69,940.00) $689,233.00 $680,051.00 ($79,122.00) (10.42)

100.1410.00.113.211.000000.5 Co-Curricular Stipends $28,493.25 $26,565.00 $0.00 $26,565.00 $26,565.00 $0.00 0.00

100.1410.20.610.211.000000.5 Supplies - Di $1,200.00 $1,200.00 $0.00 $1,200.00 $1,200.00 $0.00 0.00

Func: Co-Curricular Programs - 1410 $29,693.25 $27,765.00 $0.00 $27,765.00 $27,765.00 $0.00 0.00

100.2120.00.112.211.000000.5 Guidance Salaries $119,834.60 $122,608.00 $21,624.00 $144,232.00 $144,232.00 $21,624.00 17.64

100.2120.00.610.211.000000.5 Supplies - Guidance $5,879.55 $2,000.00 $0.00 $2,000.00 $1,500.00 ($500.00) (25.00)

100.2120.00.640.211.000000.5 Books - Guidance $216.00 $200.00 $0.00 $200.00 $175.00 ($25.00) (12.50)

100.2120.00.650.211.000000.5 Software - Guidance $0.00 $3,360.00 $0.00 $3,360.00 $0.00 ($3,360.00) (100.00)

100.2120.00.810.211.000000.5 Dues & Fees $338.00 $360.00 $0.00 $360.00 $420.00 $60.00 16.67

Func: Guidance Services - 2120 $126,268.15 $128,528.00 $21,624.00 $150,152.00 $146,327.00 $17,799.00 13.85

Account Description FY15-Actual FY16-Budget Difference FY17-Default FY17-Proposed FY16 Increase Percent

100.2130.00.112.211.000000.5 Nurse Salaries $61,022.00 $63,066.00 $38.00 $63,104.00 $63,104.00 $38.00 0.06

100.2130.00.114.211.000000.5 Nurse Assistant Salaries $23,186.80 $23,187.00 $462.00 $23,649.00 $23,649.00 $462.00 1.99

100.2130.00.610.211.000000.5 Supplies $5,964.26 $6,900.00 $0.00 $6,900.00 $6,530.00 ($370.00) (5.36)

100.2130.00.730.211.000000.5 Equipment $0.00 $500.00 $0.00 $500.00 $500.00 $0.00 0.00

Func: Health Services - 2130 $90,173.06 $93,653.00 $500.00 $94,153.00 $93,783.00 $130.00 0.14

100.2142.00.610.211.000000.5 Supplies - Psychological Services $745.15 $0.00 $0.00 $0.00 $0.00 $0.00 0.00

Func: Psychological Services - 2142 $745.15 $0.00 $0.00 $0.00 $0.00 $0.00 0.00

100.2152.00.112.211.000000.5 Speech Pathologist Salaries $117,774.00 $120,783.00 $0.00 $120,783.00 $120,783.00 $0.00 0.00

100.2152.00.610.211.000000.5 Supplies - Speech $472.35 $500.00 $0.00 $500.00 $600.00 $100.00 20.00

100.2152.00.650.211.000000.5 Software - Speech $142.05 $500.00 $0.00 $500.00 $200.00 ($300.00) (60.00)

100.2152.00.733.211.000000.5 New Furniture $0.00 $1.00 $0.00 $1.00 $0.00 ($1.00) (100.00)

100.2152.00.734.211.000000.5 Technology Equipment $4,502.19 $6,200.00 $0.00 $6,200.00 $4,677.00 ($1,523.00) (24.56)

100.2152.00.740.211.000000.5 Testing Material - Speech $1,125.17 $1,200.00 $0.00 $1,200.00 $1,200.00 $0.00 0.00

Func: Speech Services - 2152 $124,015.76 $129,184.00 $0.00 $129,184.00 $127,460.00 ($1,724.00) (1.33)

100.2163.00.112.211.000000.5 Occupational Therapist Salaries $122,958.47 $125,140.00 $500.00 $125,640.00 $125,640.00 $500.00 0.40

100.2163.00.610.211.000000.5 Supplies - Occupational Therapy $228.93 $575.00 $0.00 $575.00 $575.00 $0.00 0.00

100.2163.00.640.211.000000.5 Books - Occupational Therapy $0.00 $110.00 $0.00 $110.00 $100.00 ($10.00) (9.09)

100.2163.00.650.211.000000.5 Software - Occupational Therapy $87.95 $200.00 $0.00 $200.00 $200.00 $0.00 0.00

100.2163.00.733.211.000000.5 New Furniture $0.00 $189.00 $0.00 $189.00 $200.00 $11.00 5.82

100.2163.00.734.211.000000.5 Technology Equipment - Occupational Therapy$0.00 $200.00 $0.00 $200.00 $200.00 $0.00 0.00

100.2163.00.738.211.000000.5 Replacement Equip. - Occupational Therapy$783.63 $250.00 $0.00 $250.00 $250.00 $0.00 0.00

100.2163.00.740.211.000000.5 Testing Material - Occupational Therapy $461.19 $250.00 $0.00 $250.00 $400.00 $150.00 60.00

Func: Occupational Therapy Services - 2163 $124,520.17 $126,914.00 $500.00 $127,414.00 $127,565.00 $651.00 0.51

Func: Occupational Therapy Services - 2163 $124,520.17 $126,914.00 $500.00 $127,414.00 $127,565.00 $651.00 0.51

100.2190.00.610.211.000000.5 Supplies - Assemblies $0.00 $385.00 $0.00 $385.00 $303.00 ($82.00) (21.30)

100.2190.00.800.211.000000.5 Assemblies $4,041.20 $7,300.00 $0.00 $7,300.00 $7,150.00 ($150.00) (2.05)

Func: Other Student Support Services - 2190 $4,041.20 $7,685.00 $0.00 $7,685.00 $7,453.00 ($232.00) (3.02)

100.2210.00.641.211.000000.5 Periodicals $924.84 $1,000.00 $0.00 $1,000.00 $1,000.00 $0.00 0.00

Func: Improvement of Instruction - 2210 $924.84 $1,000.00 $0.00 $1,000.00 $1,000.00 $0.00 0.00

100.2213.00.116.211.000000.5 Mentoring Stipends $3,400.00 $1,600.00 $0.00 $1,600.00 $2,800.00 $1,200.00 75.00

Func: TGIF - Teacher Initiatives - 2213 $3,400.00 $1,600.00 $0.00 $1,600.00 $2,800.00 $1,200.00 75.00

100.2222.00.112.211.000000.5 Media Specialist Salary $74,991.00 $77,753.00 $0.00 $77,753.00 $77,753.00 $0.00 0.00

100.2222.00.610.211.000000.5 Supplies - Media Center $991.93 $1,000.00 $0.00 $1,000.00 $900.00 ($100.00) (10.00)

100.2222.00.640.211.000000.5 Books - Media Center $5,858.34 $4,000.00 $0.00 $4,000.00 $3,760.00 ($240.00) (6.00)

100.2222.00.641.211.000000.5 Periodicals $350.00 $350.00 $0.00 $350.00 $350.00 $0.00 0.00

100.2222.00.642.211.000000.5 Electronic Info $8,606.42 $9,366.00 $0.00 $9,366.00 $7,826.00 ($1,540.00) (16.44)

Func: Media Center Services - 2222 $90,797.69 $92,469.00 $0.00 $92,469.00 $90,589.00 ($1,880.00) (2.03)

100.2225.00.117.211.000000.5 Technology Salaries $26,057.94 $25,991.00 $518.00 $26,509.00 $26,509.00 $518.00 1.99

100.2225.00.610.211.000000.5 Supplies $0.00 $0.00 $0.00 $0.00 $18,230.00 $18,230.00 0.00

Func: Technology - 2225 $26,057.94 $25,991.00 $518.00 $26,509.00 $44,739.00 $18,748.00 72.13

100.2410.00.110.211.000000.5 Principal Salaries $94,180.43 $84,895.00 $9,345.00 $94,240.00 $94,240.00 $9,345.00 11.01

100.2410.00.111.211.000000.5 Assistant Principal Salaries $56,337.57 $72,980.00 $6,131.00 $79,111.00 $79,111.00 $6,131.00 8.40

Account Description FY15-Actual FY16-Budget Difference FY17-Default FY17-Proposed FY16 Increase Percent

100.2410.00.115.211.000000.5 Secretary Salaries $86,466.01 $76,561.00 ($511.00) $76,050.00 $76,050.00 ($511.00) (0.67)

100.2410.00.130.211.000000.5 Secretarial Overtime $0.00 $0.00 $0.00 $0.00 $10,250.00 $10,250.00 0.00

100.2410.00.320.211.000000.5 Professional Development $330.00 $4,500.00 $0.00 $4,500.00 $7,500.00 $3,000.00 66.67

100.2410.00.434.211.000000.5 Copy Machine Maintenance $9,180.47 $7,470.00 $0.00 $7,470.00 $7,470.00 $0.00 0.00

100.2410.00.534.211.000000.5 Postage $2,014.97 $1,200.00 $0.00 $1,200.00 $1,000.00 ($200.00) (16.67)

100.2410.00.580.211.000000.5 Mileage & Travel $27.14 $500.00 $0.00 $500.00 $0.00 ($500.00) (100.00)

100.2410.00.610.211.000000.5 Supplies $1,407.99 $2,500.00 $0.00 $2,500.00 $2,000.00 ($500.00) (20.00)

100.2410.00.650.211.000000.5 Software $0.00 $0.00 $0.00 $0.00 $660.00 $660.00 0.00

100.2410.00.734.211.000000.5 Technology Equipment $0.00 $0.00 $0.00 $0.00 $1,230.00 $1,230.00 0.00

100.2410.00.735.211.000000.5 Copy Machine Replacement $0.00 $15,000.00 $0.00 $15,000.00 $25,000.00 $10,000.00 66.67

100.2410.00.737.211.000000.5 Replacement Of Fixtures $739.97 $0.00 $0.00 $0.00 $0.00 $0.00 0.00

100.2410.00.810.211.000000.5 Dues & Fees $2,058.00 $2,300.00 $0.00 $2,300.00 $3,170.00 $870.00 37.83

Func: Office of the Principal - 2410 $252,742.55 $267,906.00 $14,965.00 $282,871.00 $307,681.00 $39,775.00 14.85

100.2490.00.610.211.000000.5 Supplies - Report Card $1,728.33 $1,730.00 $0.00 $1,730.00 $1,730.00 $0.00 0.00

Func: Other Support Services - 2490 $1,728.33 $1,730.00 $0.00 $1,730.00 $1,730.00 $0.00 0.00

100.2620.00.118.211.000000.5 Custodian Salaries $180,384.43 $164,528.00 $3,536.00 $168,064.00 $168,064.00 $3,536.00 2.15

100.2620.00.421.211.000000.5 Rubbish Removal $3,879.00 $3,924.00 $0.00 $3,924.00 $4,144.00 $220.00 5.61

100.2620.00.429.211.000000.5 Septic Tank $4,182.00 $2,600.00 $0.00 $2,600.00 $2,725.00 $125.00 4.81

100.2620.00.430.211.000000.5 Repairs & Maintenance $160,717.61 $247,293.00 $0.00 $247,293.00 $59,141.00 ($188,152.00) (76.08)

100.2620.00.436.211.000000.5 Painting $0.00 $0.00 $0.00 $0.00 $6,000.00 $6,000.00 0.00

100.2620.00.437.211.000000.5 HVAC Repair & Maintenance $0.00 $0.00 $0.00 $0.00 $6,700.00 $6,700.00 0.00

100.2620.00.438.211.000000.5 Repair & Maintenance Contracts $0.00 $0.00 $0.00 $0.00 $18,791.00 $18,791.00 0.00

100.2620.00.531.211.000000.5 Telephone $6,949.36 $4,403.00 $0.00 $4,403.00 $3,000.00 ($1,403.00) (31.86)

100.2620.00.610.211.000000.5 Supplies $52,846.68 $23,649.00 $0.00 $23,649.00 $30,000.00 $6,351.00 26.86

100.2620.00.622.211.000000.5 Electricity $61,448.41 $56,651.00 $0.00 $56,651.00 $61,882.00 $5,231.00 9.23

100.2620.00.623.211.000000.5 Propane $61,388.73 $83,640.00 $0.00 $83,640.00 $75,117.00 ($8,523.00) (10.19)

100.2620.00.737.211.000000.5 Replacement Of Fixtures $40,188.17 $22,000.00 ($12,000.00) $10,000.00 $15,000.00 ($7,000.00) (31.82)

Func: Building Operating Services - 2620 $571,984.39 $608,688.00 ($8,464.00) $600,224.00 $450,564.00 ($158,124.00) (25.98)

100.2630.00.424.211.000000.5 Sites - Landscaping $4,175.00 $3,250.00 $0.00 $3,250.00 $4,600.00 $1,350.00 41.54

Func: Grounds Services - 2630 $4,175.00 $3,250.00 $0.00 $3,250.00 $4,600.00 $1,350.00 41.54

100.2640.00.439.211.000000.5 Custodial Equipment Repair $0.00 $0.00 $0.00 $0.00 $1,200.00 $1,200.00 0.00

Func: Care & Upkeep of Equipment Services - 2640 $0.00 $0.00 $0.00 $0.00 $1,200.00 $1,200.00 0.00

100.2724.00.519.211.000000.5 Transportation $2,300.00 $4,198.00 $0.00 $4,198.00 $3,700.00 ($498.00) (11.86)

Func: Co-Curricular Transportation - 2724 $2,300.00 $4,198.00 $0.00 $4,198.00 $3,700.00 ($498.00) (11.86)

Loc: GBS - Golden Brook School - 211 $4,690,530.61 $4,835,288.00 ($87,585.00) $4,747,703.00 $4,530,835.00 ($304,453.00) (6.30)

Account Description FY15-Actual FY16-Budget Difference FY17-Default FY17-Proposed FY16 Increase Percent

100.1100.00.112.212.000000.5 Teacher Salaries $2,207,186.73 $2,339,175.00 $44,388.00 $2,383,563.00 $2,330,240.00 ($8,935.00) (0.38)

100.1100.00.114.212.000000.5 Instructional Assistant Salaries $140,342.41 $117,106.00 ($95.00) $117,011.00 $117,011.00 ($95.00) (0.08)

100.1100.00.125.212.000000.5 Substitutes-Daily $47,975.00 $39,950.00 $0.00 $39,950.00 $46,161.00 $6,211.00 15.55

100.1100.00.126.212.000000.5 Substitutes-Long Term $59,447.03 $12,754.00 $0.00 $12,754.00 $37,906.00 $25,152.00 197.21

100.1100.00.162.212.000000.5 Extra Duties $8,305.60 $3,000.00 $0.00 $3,000.00 $7,000.00 $4,000.00 133.33

100.1100.00.181.212.000000.5 Tutor Salaries $13,874.97 $28,116.00 $699.00 $28,815.00 $28,815.00 $699.00 2.49

100.1100.00.182.212.000000.5 Recess Monitor Salaries $32,803.94 $33,761.00 $38.00 $33,799.00 $33,799.00 $38.00 0.11

100.1100.00.430.212.000000.5 Repairs & Maintenance $0.00 $2,500.00 $0.00 $2,500.00 $1,000.00 ($1,500.00) (60.00)

100.1100.00.580.212.000000.5 Mileage & Travel $536.66 $200.00 $0.00 $200.00 $2,597.00 $2,397.00 1,198.50

100.1100.00.590.212.000000.5 Professional Meetings $367.59 $3,000.00 $0.00 $3,000.00 $2,500.00 ($500.00) (16.67)

100.1100.00.610.212.000000.5 Supplies $63,486.22 $64,500.00 $0.00 $64,500.00 $50,180.00 ($14,320.00) (22.20)

100.1100.00.730.212.000000.5 Equipment $15,771.36 $12,427.00 $0.00 $12,427.00 $5,920.00 ($6,507.00) (52.36)

100.1100.02.610.212.000000.5 Supplies - Art $3,551.91 $4,750.00 $0.00 $4,750.00 $4,320.00 ($430.00) (9.05)

100.1100.05.610.212.000000.5 Supplies - Language Arts $1,458.75 $15,513.00 $0.00 $15,513.00 $9,854.00 ($5,659.00) (36.48)

100.1100.05.640.212.000000.5 Books - Language Arts $6,814.33 $20,748.00 $0.00 $20,748.00 $14,956.00 ($5,792.00) (27.92)

100.1100.08.610.212.000000.5 Supplies - Physical Education $2,021.05 $3,300.00 $0.00 $3,300.00 $3,000.00 ($300.00) (9.09)

100.1100.11.610.212.000000.5 Supplies - Mathematics $9,453.33 $10,163.00 $0.00 $10,163.00 $19,188.00 $9,025.00 88.80

100.1100.11.640.212.000000.5 Books - Mathematics $1,694.88 $8,005.00 $0.00 $8,005.00 $5,375.00 ($2,630.00) (32.85)

100.1100.12.430.212.000000.5 Repairs & Maintenance $0.00 $500.00 $0.00 $500.00 $400.00 ($100.00) (20.00)

100.1100.12.610.212.000000.5 Supplies - Music $3,946.65 $4,995.00 $0.00 $4,995.00 $4,710.00 ($285.00) (5.71)

100.1100.12.640.212.000000.5 Books - Music $0.00 $500.00 $0.00 $500.00 $350.00 ($150.00) (30.00)

100.1100.12.730.212.000000.5 Equipment - Music $0.00 $0.00 $0.00 $0.00 $150.00 $150.00 0.00

100.1100.12.810.212.000000.5 Dues & Fees $0.00 $0.00 $0.00 $0.00 $260.00 $260.00 0.00

100.1100.13.610.212.000000.5 Supplies - Natural Sciences $2,763.25 $7,500.00 $0.00 $7,500.00 $11,813.00 $4,313.00 57.51

100.1100.13.640.212.000000.5 Books - Natural Sciences $19,375.54 $5,100.00 ($4,000.00) $1,100.00 $0.00 ($5,100.00) (100.00)

100.1100.13.730.212.000000.5 Science Equipment $0.00 $0.00 $0.00 $0.00 $660.00 $660.00 0.00

100.1100.15.610.212.000000.5 Supplies - Social Sciences $453.50 $1,000.00 $0.00 $1,000.00 $600.00 ($400.00) (40.00)

100.1100.15.640.212.000000.5 Books - Social Sciences $6,007.53 $3,000.00 $0.00 $3,000.00 $3,200.00 $200.00 6.67

Func: Regular Education - 1100 $2,647,638.23 $2,741,563.00 $41,030.00 $2,782,593.00 $2,741,965.00 $402.00 0.01

100.1200.00.108.212.000000.5 Director Salaries $70,000.00 $70,000.00 $9,790.00 $79,790.00 $79,790.00 $9,790.00 13.99

100.1200.00.112.212.000000.5 Case Manager Salaries $231,066.07 $281,937.00 $56,616.00 $338,553.00 $338,553.00 $56,616.00 20.08

100.1200.00.114.212.000000.5 Instructional Assistant Salaries $385,680.15 $447,348.00 $69,375.00 $516,723.00 $516,723.00 $69,375.00 15.51

100.1200.00.161.212.000000.5 Special Education Meeting Salaries $642.36 $2,875.00 $0.00 $2,875.00 $7,591.00 $4,716.00 164.03

100.1200.00.610.212.000000.5 Supplies $6,509.45 $3,142.00 $0.00 $3,142.00 $4,300.00 $1,158.00 36.86

100.1200.00.640.212.000000.5 Books $2,491.31 $4,000.00 $0.00 $4,000.00 $3,760.00 ($240.00) (6.00)

100.1200.00.650.212.000000.5 Software $2,872.25 $8,980.00 $0.00 $8,980.00 $7,700.00 ($1,280.00) (14.25)

100.1200.00.733.212.000000.5 New Furniture $0.00 $1,622.00 $0.00 $1,622.00 $1,250.00 ($372.00) (22.93)

100.1200.00.734.212.000000.5 Technology Equipment $5,375.71 $6,640.00 $0.00 $6,640.00 $5,550.00 ($1,090.00) (16.42)

100.1200.00.737.212.000000.5 Replacement Of Fixtures $0.00 $1,593.00 ($1,593.00) $0.00 $0.00 ($1,593.00) (100.00)

Func: Special Education - 1200 $704,637.30 $828,137.00 $134,188.00 $962,325.00 $965,217.00 $137,080.00 16.55

100.1410.00.113.212.000000.5 Co-Curricular Stipends $37,463.02 $33,943.00 $0.00 $33,943.00 $33,943.00 $0.00 0.00

100.1410.20.610.212.000000.5 Supplies - Di $1,200.00 $1,200.00 $0.00 $1,200.00 $1,200.00 $0.00 0.00

Func: Co-Curricular Programs - 1410 $38,663.02 $35,143.00 $0.00 $35,143.00 $35,143.00 $0.00 0.00

100.2120.00.112.212.000000.5 Guidance Salaries $100,253.30 $109,973.00 ($413.00) $109,560.00 $109,560.00 ($413.00) (0.38)

100.2120.00.610.212.000000.5 Supplies - Guidance $412.66 $1,350.00 $0.00 $1,350.00 $800.00 ($550.00) (40.74)

Account Description FY15-Actual FY16-Budget Difference FY17-Default FY17-Proposed FY16 Increase Percent

100.2120.00.640.212.000000.5 Books - Guidance $264.68 $500.00 $0.00 $500.00 $350.00 ($150.00) (30.00)

100.2120.00.810.212.000000.5 Dues & Fees $0.00 $402.00 $0.00 $402.00 $422.00 $20.00 4.98

Func: Guidance Services - 2120 $100,930.64 $112,225.00 ($413.00) $111,812.00 $111,132.00 ($1,093.00) (0.97)

100.2130.00.112.212.000000.5 Nurse Salaries $59,122.00 $60,566.00 $1,538.00 $62,104.00 $62,104.00 $1,538.00 2.54

100.2130.00.114.212.000000.5 Nurse Assistant Salaries $20,045.81 $19,366.00 ($59.00) $19,307.00 $19,307.00 ($59.00) (0.30)

100.2130.00.610.212.000000.5 Supplies $3,910.05 $4,580.00 $0.00 $4,580.00 $4,800.00 $220.00 4.80

Func: Health Services - 2130 $83,077.86 $84,512.00 $1,479.00 $85,991.00 $86,211.00 $1,699.00 2.01

100.2142.00.610.212.000000.5 Supplies - Psychological Services $1,624.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00

Func: Psychological Services - 2142 $1,624.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00

100.2152.00.112.212.000000.5 Speech Pathologist Salaries $110,346.10 $112,387.00 $27,471.00 $139,858.00 $139,858.00 $27,471.00 24.44

100.2152.00.610.212.000000.5 Supplies - Speech $254.90 $500.00 $0.00 $500.00 $600.00 $100.00 20.00

100.2152.00.640.212.000000.5 Books - Speech $255.00 $372.00 $0.00 $372.00 $570.00 $198.00 53.23

100.2152.00.650.212.000000.5 Software - Speech $987.60 $1,000.00 $0.00 $1,000.00 $1,060.00 $60.00 6.00

100.2152.00.734.212.000000.5 Technology Equipment $1,886.00 $2,060.00 $0.00 $2,060.00 $2,060.00 $0.00 0.00

100.2152.00.740.212.000000.5 Testing Material - Speech $968.70 $1,034.00 $0.00 $1,034.00 $1,500.00 $466.00 45.07

Func: Speech Services - 2152 $114,698.30 $117,353.00 $27,471.00 $144,824.00 $145,648.00 $28,295.00 24.11

100.2163.00.112.212.000000.5 Occupational Therapist Salaries $66,239.00 $68,679.00 $2,000.00 $70,679.00 $70,679.00 $2,000.00 2.91

100.2163.00.610.212.000000.5 Supplies - Occupational Therapy $182.17 $220.00 $0.00 $220.00 $600.00 $380.00 172.73

100.2163.00.640.212.000000.5 Books - Occupational Therapy $45.40 $127.00 $0.00 $127.00 $75.00 ($52.00) (40.94)

100.2163.00.650.212.000000.5 Software - Occupational Therapy $200.00 $150.00 $0.00 $150.00 $100.00 ($50.00) (33.33)

100.2163.00.734.212.000000.5 Technology Equipment - Occupational Therapy$434.99 $400.00 $0.00 $400.00 $0.00 ($400.00) (100.00)

100.2163.00.738.212.000000.5 Replacement Equip. - Occupational Therapy$310.80 $360.00 $0.00 $360.00 $360.00 $0.00 0.00

100.2163.00.740.212.000000.5 Testing Material - Occupational Therapy $257.00 $275.00 $0.00 $275.00 $420.00 $145.00 52.73

Func: Occupational Therapy Services - 2163 $67,669.36 $70,211.00 $2,000.00 $72,211.00 $72,234.00 $2,023.00 2.88

100.2190.00.800.212.000000.5 Assemblies $0.00 $2,000.00 $0.00 $2,000.00 $1,500.00 ($500.00) (25.00)

Func: Other Student Support Services - 2190 $0.00 $2,000.00 $0.00 $2,000.00 $1,500.00 ($500.00) (25.00)

100.2213.00.116.212.000000.5 Mentoring Stipends $4,600.00 $5,200.00 $0.00 $5,200.00 $3,400.00 ($1,800.00) (34.62)

Func: TGIF - Teacher Initiatives - 2213 $4,600.00 $5,200.00 $0.00 $5,200.00 $3,400.00 ($1,800.00) (34.62)

100.2222.00.112.212.000000.5 Media Specialist Salary $62,780.52 $64,947.00 $0.00 $64,947.00 $64,947.00 $0.00 0.00

100.2222.00.453.212.000000.5 Audio Visual $1,430.00 $500.00 $0.00 $500.00 $540.00 $40.00 8.00

100.2222.00.610.212.000000.5 Supplies - Media Center $618.52 $1,100.00 $0.00 $1,100.00 $1,100.00 $0.00 0.00

100.2222.00.640.212.000000.5 Books - Media Center $8,525.81 $7,500.00 $0.00 $7,500.00 $4,000.00 ($3,500.00) (46.67)

100.2222.00.641.212.000000.5 Periodicals $3,261.44 $5,252.00 $0.00 $5,252.00 $4,755.00 ($497.00) (9.46)

100.2222.00.642.212.000000.5 Electronic Info $3,508.76 $4,250.00 $0.00 $4,250.00 $9,430.00 $5,180.00 121.88

Func: Media Center Services - 2222 $80,125.05 $83,549.00 $0.00 $83,549.00 $84,772.00 $1,223.00 1.46

100.2225.00.117.212.000000.5 Technology Salaries $25,639.85 $25,473.00 $505.00 $25,978.00 $25,978.00 $505.00 1.98

100.2225.00.610.212.000000.5 Supplies $0.00 $0.00 $0.00 $0.00 $12,000.00 $12,000.00 0.00

100.2225.00.734.212.000000.5 Technology Equipment $0.00 $0.00 $0.00 $0.00 $2,000.00 $2,000.00 0.00

Func: Technology - 2225 $25,639.85 $25,473.00 $505.00 $25,978.00 $39,978.00 $14,505.00 56.94

100.2410.00.110.212.000000.5 Principal Salaries $88,471.86 $85,895.00 $9,287.00 $95,182.00 $95,182.00 $9,287.00 10.81

100.2410.00.111.212.000000.5 Assistant Principal Salaries $79,016.48 $73,980.00 $1,020.00 $75,000.00 $75,000.00 $1,020.00 1.38

Account Description FY15-Actual FY16-Budget Difference FY17-Default FY17-Proposed FY16 Increase Percent

100.2410.00.115.212.000000.5 Secretary Salaries $77,772.13 $86,401.00 ($6,495.00) $79,906.00 $79,906.00 ($6,495.00) (7.52)

100.2410.00.130.212.000000.5 Secretarial Overtime $0.00 $0.00 $0.00 $0.00 $2,250.00 $2,250.00 0.00

100.2410.00.320.212.000000.5 Professional Development $0.00 $4,375.00 $0.00 $4,375.00 $7,500.00 $3,125.00 71.43

100.2410.00.434.212.000000.5 Copy Machine Maintenance $7,017.56 $10,777.00 $0.00 $10,777.00 $10,777.00 $0.00 0.00

100.2410.00.534.212.000000.5 Postage $1,716.38 $3,500.00 $0.00 $3,500.00 $3,900.00 $400.00 11.43

100.2410.00.580.212.000000.5 Mileage & Travel $419.57 $2,000.00 $0.00 $2,000.00 $2,400.00 $400.00 20.00

100.2410.00.610.212.000000.5 Supplies $2,169.32 $2,600.00 $0.00 $2,600.00 $2,600.00 $0.00 0.00

100.2410.00.650.212.000000.5 Software $17,419.25 $14,110.00 $0.00 $14,110.00 $650.00 ($13,460.00) (95.39)

100.2410.00.735.212.000000.5 Copy Machine Replacement $9,783.00 $22,000.00 $0.00 $22,000.00 $22,000.00 $0.00 0.00

100.2410.00.810.212.000000.5 Dues & Fees $1,448.00 $3,312.00 $0.00 $3,312.00 $3,170.00 ($142.00) (4.29)

Func: Office of the Principal - 2410 $285,233.55 $308,950.00 $3,812.00 $312,762.00 $305,335.00 ($3,615.00) (1.17)

100.2490.00.610.212.000000.5 Supplies - Report Card $172.00 $400.00 $0.00 $400.00 $400.00 $0.00 0.00

Func: Other Support Services - 2490 $172.00 $400.00 $0.00 $400.00 $400.00 $0.00 0.00

100.2620.00.118.212.000000.5 Custodian Salaries $79,761.20 $116,938.00 $1,685.00 $118,623.00 $118,623.00 $1,685.00 1.44

100.2620.00.421.212.000000.5 Rubbish Removal $3,657.00 $3,658.00 $0.00 $3,658.00 $3,848.00 $190.00 5.19

100.2620.00.429.212.000000.5 Septic Tank $2,075.00 $3,003.00 $0.00 $3,003.00 $2,100.00 ($903.00) (30.07)

100.2620.00.430.212.000000.5 Repairs & Maintenance $99,670.56 $143,565.00 $0.00 $143,565.00 $154,533.00 $10,968.00 7.64

100.2620.00.436.212.000000.5 Painting $0.00 $0.00 $0.00 $0.00 $6,000.00 $6,000.00 0.00

100.2620.00.437.212.000000.5 HVAC Repair & Maintenance $0.00 $0.00 $0.00 $0.00 $19,800.00 $19,800.00 0.00

100.2620.00.438.212.000000.5 Repair & Maintenance Contracts $0.00 $0.00 $0.00 $0.00 $18,906.00 $18,906.00 0.00

100.2620.00.531.212.000000.5 Telephone $8,030.47 $4,988.00 $0.00 $4,988.00 $3,900.00 ($1,088.00) (21.81)

100.2620.00.610.212.000000.5 Supplies $49,248.76 $35,847.00 $0.00 $35,847.00 $25,000.00 ($10,847.00) (30.26)

100.2620.00.622.212.000000.5 Electricity $54,636.57 $46,693.00 $0.00 $46,693.00 $53,078.00 $6,385.00 13.67

100.2620.00.623.212.000000.5 Propane $0.00 $400.00 $0.00 $400.00 $500.00 $100.00 25.00

100.2620.00.624.212.000000.5 Heating Oil $57,031.34 $77,614.00 $0.00 $77,614.00 $72,748.00 ($4,866.00) (6.27)

100.2620.00.737.212.000000.5 Replacement Of Fixtures $15,261.79 $10,000.00 $0.00 $10,000.00 $5,000.00 ($5,000.00) (50.00)

Func: Building Operating Services - 2620 $369,372.69 $442,706.00 $1,685.00 $444,391.00 $484,036.00 $41,330.00 9.34

100.2630.00.424.212.000000.5 Sites - Landscaping $2,157.77 $6,000.00 $0.00 $6,000.00 $4,600.00 ($1,400.00) (23.33)

Func: Grounds Services - 2630 $2,157.77 $6,000.00 $0.00 $6,000.00 $4,600.00 ($1,400.00) (23.33)

100.2640.00.439.212.000000.5 Custodial Equipment Repair $0.00 $0.00 $0.00 $0.00 $2,000.00 $2,000.00 0.00

Func: Care & Upkeep of Equipment Services - 2640 $0.00 $0.00 $0.00 $0.00 $2,000.00 $2,000.00 0.00

100.2724.00.519.212.000000.5 Transportation $3,200.00 $5,200.00 $0.00 $5,200.00 $5,200.00 $0.00 0.00

Func: Co-Curricular Transportation - 2724 $3,200.00 $5,200.00 $0.00 $5,200.00 $5,200.00 $0.00 0.00

Loc: WCS - Windham Center School - 212 $4,529,439.62 $4,868,622.00 $211,757.00 $5,080,379.00 $5,088,771.00 $220,149.00 4.52

Account Description FY15-Actual FY16-Budget Difference FY17-Default FY17-Proposed FY16 Increase Percent

100.1100.00.112.213.000000.5 Teacher Salaries $2,226,384.81 $2,405,394.00 ($2,069.00) $2,403,325.00 $2,541,760.00 $136,366.00 5.67

100.1100.00.114.213.000000.5 Instructional Assistant Salaries $93,393.96 $93,789.00 $1,774.00 $95,563.00 $95,563.00 $1,774.00 1.89

100.1100.00.125.213.000000.5 Substitutes-Daily $44,972.00 $53,995.00 $0.00 $53,995.00 $51,958.00 ($2,037.00) (3.77)

100.1100.00.126.213.000000.5 Substitutes-Long Term $8,827.73 $56,282.00 $0.00 $56,282.00 $34,183.00 ($22,099.00) (39.26)

100.1100.00.162.213.000000.5 Extra Duties $9,479.17 $10,800.00 $0.00 $10,800.00 $9,400.00 ($1,400.00) (12.96)

100.1100.00.181.213.000000.5 Tutor Salaries $19,342.12 $37,856.00 $0.00 $37,856.00 $37,856.00 $0.00 0.00

100.1100.00.430.213.000000.5 Repairs & Maintenance $1,169.74 $1,000.00 $0.00 $1,000.00 $3,000.00 $2,000.00 200.00

100.1100.00.580.213.000000.5 Mileage & Travel $631.98 $0.00 $0.00 $0.00 $1,800.00 $1,800.00 0.00

100.1100.00.590.213.000000.5 Misc. Purchased Services $8,609.26 $4,799.00 $0.00 $4,799.00 $3,000.00 ($1,799.00) (37.49)

100.1100.00.610.213.000000.5 Supplies $35,115.13 $42,037.00 $0.00 $42,037.00 $32,750.00 ($9,287.00) (22.09)

100.1100.00.640.213.000000.5 Books $0.00 $0.00 $0.00 $0.00 $500.00 $500.00 0.00

100.1100.00.730.213.000000.5 Equipment $11,228.91 $900.00 $0.00 $900.00 $2,100.00 $1,200.00 133.33

100.1100.00.734.213.000000.5 Technology Equipment $22,225.09 $5,730.00 $0.00 $5,730.00 $1,950.00 ($3,780.00) (65.97)

100.1100.00.737.213.000000.5 Replacement Of Fixtures $9,195.11 $8,605.00 $0.00 $8,605.00 $11,050.00 $2,445.00 28.41

100.1100.02.610.213.000000.5 Supplies - Art $4,321.69 $6,000.00 $0.00 $6,000.00 $5,824.00 ($176.00) (2.93)

100.1100.05.610.213.000000.5 Supplies - Language Arts $4,257.04 $6,821.00 $0.00 $6,821.00 $3,950.00 ($2,871.00) (42.09)

100.1100.05.640.213.000000.5 Books - Language Arts $15,096.15 $16,308.00 $0.00 $16,308.00 $15,500.00 ($808.00) (4.95)

100.1100.05.642.213.000000.5 ELECTRONIC INFO $0.00 $0.00 $0.00 $0.00 $7,500.00 $7,500.00 0.00

100.1100.05.810.213.000000.5 Dues & Fees $0.00 $0.00 $0.00 $0.00 $250.00 $250.00 0.00

100.1100.06.610.213.000000.5 Supplies - World Language $3,435.72 $3,528.00 $0.00 $3,528.00 $5,860.00 $2,332.00 66.10

100.1100.06.640.213.000000.5 Books - World Language $4,903.40 $8,960.00 $0.00 $8,960.00 $3,500.00 ($5,460.00) (60.94)

100.1100.06.642.213.000000.5 Electronic Info - World Language $0.00 $0.00 $0.00 $0.00 $2,950.00 $2,950.00 0.00

100.1100.08.610.213.000000.5 Supplies - Physical Education $1,851.60 $2,300.00 $0.00 $2,300.00 $1,900.00 ($400.00) (17.39)